[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1045 > < TAKE 248 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26244 | 248.00 | 2024-04-28 | 83 | 6 | 7 | Actual |
| 22073 | 89.00 | 2023-12-28 | 83 | 6 | 6 | Actual |
| 35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
| 12990 | 112.00 | 2023-03-30 | 83 | 4 | 6 | Actual |
| 38360 | 450.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
| 15914 | 57.00 | 2023-06-30 | 83 | 5 | 6 | Actual |
| 12188 | 245.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-01-28 | 83 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
| 3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
| 5242 | 100.00 | 2022-08-30 | 83 | 6 | 6 | Budget |
| 1772 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
| 835 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
| 5836 | 280.00 | 2022-09-29 | 83 | 1 | 4 | Budget |
| 27220 | 106.00 | 2024-05-29 | 83 | 4 | 6 | Actual |
| 5897 | 133.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
| 23970 | 117.00 | 2024-02-27 | 83 | 3 | 6 | Actual |
| 38653 | 75.00 | 2025-03-30 | 83 | 5 | 6 | Actual |
| 29763 | 213.21 | 2024-07-29 | 83 | 2 | 8 | Actual |
| 15059 | 227.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
| 2938 | 59.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
| 31063 | 96.51 | 2024-08-29 | 83 | 4 | 11 | Actual |
| 1025 | 134.42 | 2022-04-29 | 83 | 2 | 8 | Actual |
| 22640 | 202.00 | 2024-01-28 | 83 | 6 | 3 | Actual |
| 6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
| 21039 | 58.00 | 2023-11-30 | 83 | 5 | 6 | Actual |
| 16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
| 9341 | 163.00 | 2022-12-28 | 83 | 1 | 5 | Actual |
| 14676 | 114.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
| 37396 | 116.00 | 2025-02-27 | 83 | 1 | 6 | Actual |
| 4200 | 158.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
| 11251 | 158.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
| 11062 | 295.03 | 2023-01-28 | 83 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-08-30 | 83 | 2 | 8 | Actual |
| 30598 | 60.00 | 2024-08-29 | 83 | 2 | 6 | Actual |
| 12439 | 76.00 | 2023-03-30 | 83 | 6 | 3 | Actual |
| 5461 | 345.03 | 2022-08-30 | 83 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-02-27 | 83 | 6 | 8 | Actual |
| 2531 | 100.00 | 2022-06-30 | 83 | 6 | 4 | Budget |
| 18569 | 419.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 423 | 140.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
| 2747 | 110.00 | 2022-06-30 | 83 | 1 | 6 | Actual |
| 7159 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
| 35328 | 296.00 | 2024-12-28 | 83 | 6 | 7 | Actual |
| 36327 | 90.00 | 2025-01-28 | 83 | 4 | 6 | Actual |
| 2997 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
| 15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 39277 | 122.31 | 2025-03-30 | 83 | 1 | 13 | Actual |
| 1348 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
| 26661 | 15.65 | 2024-04-28 | 83 | 6 | 12 | Actual |
| 37001 | 181.96 | 2025-01-28 | 83 | 2 | 13 | Actual |
| 27577 | 60.33 | 2024-05-29 | 83 | 2 | 11 | Actual |
| 23402 | 52.89 | 2024-01-28 | 83 | 4 | 11 | Actual |
| 4446 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 15807 | 100.00 | 2023-06-30 | 83 | 1 | 6 | Actual |
| 32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
| 6913 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
Generated 2025-05-29 21:37:07.269 UTC